| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3152006WL011425 | UP-52-006-018-001/197 | 1 | वुद्वू | 3152006/IC/958486255823489372 | Mainahwa me bhattha puliya se gp banrahi tak nala khudai | 4047 | 3152006000NRG23090720220368975 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152006_090722FTO_704979 | 368975 |
| 3152006WL0016996 | UP-52-006-018-001/197 | 1 | वुद्वू | 3152006/IC/958486255823489372 | Mainahwa me bhattha puliya se gp banrahi tak nala khudai | 4047 | 3152006000NRG23300820220466875 | Processed | | 21/09/2022 | UP3152006_160922FTO_1249305 | 466875 |